Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3801	4008819427	Running Repair	14-10-2025	3007692922	3801122502001	14-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		162543	10:32:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008565598	14-10-2025	378.78	PSN Automotive Marketing Pvt L
3801	4008819427	Running Repair	14-10-2025	3007692922	3801122502001	14-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		162543	10:32:02	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008565598	14-10-2025	955.00	PSN Automotive Marketing Pvt L
3801	4008819427	Running Repair	14-10-2025	3007692922	3801122502001	14-10-2025	KA40B6594	MD Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-10-2024	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		162543	10:32:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106582	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008565598	14-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008818896	Running Repair	14-10-2025	3007693868	3801122502002	14-10-2025	KA03AH3834	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	electrical check up	0.500	Chikkaballapura	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		397042	09:40:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061115	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008566553	14-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008818896	Running Repair	14-10-2025	3007693868	3801122502002	14-10-2025	KA03AH3834	HD  Truck	Munikrishna N	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Chikkaballapura	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		397042	09:40:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061115	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008566553	14-10-2025	252.52	PSN Automotive Marketing Pvt L
3801	4008818896	Running Repair	14-10-2025	3007693868	3801122502002	14-10-2025	KA03AH3834	HD  Truck	Munikrishna N	Paid	Spares	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	Chikkaballapura	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		397042	09:40:00	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85122010		MC2BFSRC0KC061115	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008566553	14-10-2025	"1,339.99"	PSN Automotive Marketing Pvt L
3801	4008818896	Running Repair	14-10-2025	3007693868	3801122502002	14-10-2025	KA03AH3834	HD  Truck	Munikrishna N	Paid	Labor Value	0107276025	Relacement of MALE- ELBOW 1/4	0.750	Chikkaballapura	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		397042	09:40:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KC061115	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008566553	14-10-2025	473.47	PSN Automotive Marketing Pvt L
3801	4008818896	Running Repair	14-10-2025	3007693868	3801122502002	14-10-2025	KA03AH3834	HD  Truck	Munikrishna N	Paid	Spares	IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	Chikkaballapura	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		397042	09:40:00	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	10	Karnataka	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KC061115	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008566553	14-10-2025	"1,156.00"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	0.00	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	410.35	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	820.70	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	389.48	0.00	0.00	9.00	9.00	70.10	459.58	0.00	10	Karnataka	0.00	459.58	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-9.00	-38.52	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	459.58	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	192.60	0.00	0.00	9.00	9.00	34.66	227.26	0.00	10	Karnataka	0.00	227.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-10.00	-21.40	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	227.26	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	216.67	0.00	0.00	9.00	9.00	39.00	255.67	0.00	10	Karnataka	0.00	255.67	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-10.00	-24.08	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	255.67	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	10	Karnataka	0.00	312.48	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-10.00	-29.43	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	312.48	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	136.50	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"3,460.99"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	322.00	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"4,378.97"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	159.99	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"3,069.99"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	783.00	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"2,594.99"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	730.00	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PB086828	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	"1,435.00"	PSN Automotive Marketing Pvt L
3801	4008818863	Preventive Maintenance	14-10-2025	3007694438	3801122502003	14-10-2025	KA50B4599	HD  Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	24-03-2023	SATHISH M	0012043398	SATHISH M	SOUTH-2	Retail/ Fleet Owner	0012043398		302802	09:33:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086828	-10.00	-26.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008567222	14-10-2025	284.09	PSN Automotive Marketing Pvt L
3801	4008820377	PDI	14-10-2025	3007694571	3801162500170	14-10-2025		LD Bus	Munikrishna N	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Chikkaballapura	31-05-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		350	11:50:14	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	93377081					0.00				998714		MC2FCHRT0TEB72976	0.00	0.00	2075 H SRL CWC BSVI			0.00	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	10	Karnataka	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"2,750.01"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	848.00	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	25.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			349.00	0.00	0.00	0.00	0.00	295.76	"7,394.00"	"7,394.00"	0.00	0.00	9.00	9.00	"1,330.92"	"8,724.92"	0.00	10	Karnataka	0.00	"8,724.92"	0.00	0.00	0.00	0					0.00				27101972		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"8,724.92"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	136.50	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,925.75"	0.00	0.00	9.00	9.00	526.64	"3,452.39"	0.00	10	Karnataka	0.00	"3,452.39"	0.00	0.00	0.00	0					0.00				27101990		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"3,452.39"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Misc. Labor	0117270099	DIFFERENCIAL OIL RA2 REPLACE	0.600	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	378.78	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck		Paid	Outside Labor	0117444440	BREAK EMRRY CHARGES	2.062	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,000.07"	"1,000.07"	0.00	0.00	9.00	9.00	180.02	"1,180.09"	0.00	10	Karnataka	0.00	"1,180.09"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,180.09"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0108261018	FR HUB BOLT RPL 4 PC 2 SID INC HUB GREAS	3.400	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"2,146.42"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,893.90"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	378.78	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			350.00	0.00	0.00	0.00	0.00	296.61	"10,677.96"	"10,677.96"	0.00	0.00	9.00	9.00	"1,922.04"	"12,600.00"	0.00	10	Karnataka	0.00	"12,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"12,600.00"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,231.03"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	429.28	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	189.40	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	505.04	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	315.66	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,934.99"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	2223466446	FILTER INSERT	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,730.00"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,658.99"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"1,779.99"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"3,221.00"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	4.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73182400		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	140.00	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Spares	IA450014	OIL SEAL FRONT	4.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"2,440.00"	PSN Automotive Marketing Pvt L
3801	4008820356	Onsite	14-10-2025	3007696543	3801122502004	14-10-2025	KA43A2799	HD  Truck	Javeed Hussain	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	Chikkaballapura	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	0011972400	ULTIMATIX DRONE TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0011972400		6102	11:46:28	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,029.62"	"3,029.62"	0.00	0.00	9.00	9.00	545.34	"3,574.96"	0.00	10	Karnataka	0.00	"3,574.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BMLRC0PC093621	0.00	0.00	Pro 6035T L BSVI LY PRM CBC 11R20	2008569123	14-10-2025	"3,574.96"	PSN Automotive Marketing Pvt L
3801	4008822593	Onsite	14-10-2025	3007696632	3801122502005	14-10-2025	KA35C9186	LD Truck	Munikrishna N	Paid	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Chikkaballapura	17-04-2021	SIDDAPPA M	0011505295	SIDDAPPA M	SOUTH-2	Retail/ Fleet Owner	0011505295		438802	15:52:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	238.34	0.00	0.00	9.00	9.00	42.90	281.24	0.00	10	Karnataka	0.00	281.24	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0MC488714	-1.00	-2.41	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008568915	14-10-2025	281.24	PSN Automotive Marketing Pvt L
3801	4008822593	Onsite	14-10-2025	3007696632	3801122502005	14-10-2025	KA35C9186	LD Truck	Munikrishna N	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Chikkaballapura	17-04-2021	SIDDAPPA M	0011505295	SIDDAPPA M	SOUTH-2	Retail/ Fleet Owner	0011505295		438802	15:52:31	KM			0.00	0.00	0.00	0.00	0.00	7.00	35.00	35.00	0.00	0.00	9.00	9.00	6.30	41.30	0.00	10	Karnataka	0.00	41.30	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0MC488714	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008568915	14-10-2025	41.30	PSN Automotive Marketing Pvt L
3801	4008822593	Onsite	14-10-2025	3007696632	3801122502005	14-10-2025	KA35C9186	LD Truck	Munikrishna N	Paid	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Chikkaballapura	17-04-2021	SIDDAPPA M	0011505295	SIDDAPPA M	SOUTH-2	Retail/ Fleet Owner	0011505295		438802	15:52:31	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	"17,524.08"	0.00	0.00	9.00	9.00	"3,154.34"	"20,678.42"	0.00	10	Karnataka	0.00	"20,678.42"	0.00	0.00	0.00	0					0.00				90271000		MC2ELFRC0MC488714	-1.46	-259.82	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	2008568915	14-10-2025	"20,678.42"	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117130099	steering pump & coolant line check up	2.700	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	"1,704.52"	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117120099	Genaral check up	3.960	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,118.60"	"2,118.60"	0.00	0.00	9.00	9.00	381.34	"2,499.94"	0.00	10	Karnataka	0.00	"2,499.94"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	"2,499.94"	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Misc. Labor	0117270099	RUBBER BOLSTER R&R	3.802	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,034.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	"2,400.21"	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IA203477	BOLT RETAINER	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	120.00	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Local Parts	LP37940007	BANIAN WASTE	0.600	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	10	Karnataka	0.00	81.90	0.00	0.00	0.00	0					0.00				52029900		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	81.90	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF300915	ALLEN BOLTM12x1.5X88	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	120.00	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Paid	Spares	IF000253	"NUT, BRAKE BOLT(MCV)"	4.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	40.02	PSN Automotive Marketing Pvt L
3801	4008822576	Onsite	14-10-2025	3007697186	3801122502006	14-10-2025	KA40B5163	HD  Truck	Manjunatha C N	Warranty	Spares	IC515498	RUBBER BOLSTER SPRING	2.000	Chikkaballapura	30-12-2023	SAGAR ENTERPRISES	0012295673	SAGAR ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012295673		4273	15:49:07	H			"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	"17,838.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PK103775	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008569732	14-10-2025	"21,050.00"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Outside Parts	333333	BRAKE LINER	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,007.63"	0.00	0.00	9.00	9.00	361.38	"2,369.01"	0.00	10	Karnataka	0.00	"2,369.01"	0.00	0.00	0.00	0					0.00				84139190		MC2FDLRT0PE529814	-4.40	-92.37	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"2,369.01"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	201.18	0.00	0.00	9.00	9.00	36.22	237.40	0.00	10	Karnataka	0.00	237.40	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0PE529814	-1.09	-2.22	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	237.40	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	171.84	0.00	0.00	9.00	9.00	30.94	202.78	0.00	10	Karnataka	0.00	202.78	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0PE529814	-1.09	-1.89	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	202.78	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	IA308617	Wheel D bolt	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	259.85	0.00	0.00	9.00	9.00	46.78	306.63	0.00	10	Karnataka	0.00	306.63	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PE529814	-1.09	-2.86	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	306.63	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,362.11"	0.00	0.00	9.00	9.00	245.18	"1,607.29"	0.00	10	Karnataka	0.00	"1,607.29"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0PE529814	-1.09	-15.01	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"1,607.29"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	289.18	0.00	0.00	9.00	9.00	52.06	341.24	0.00	10	Karnataka	0.00	341.24	0.00	0.00	0.00	0					0.00				87089400		MC2FDLRT0PE529814	-1.09	-3.19	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	341.24	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,587.51"	0.00	0.00	9.00	9.00	285.76	"1,873.27"	0.00	10	Karnataka	0.00	"1,873.27"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-17.49	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"1,873.27"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,926.17"	0.00	0.00	9.00	9.00	346.72	"2,272.89"	0.00	10	Karnataka	0.00	"2,272.89"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-21.23	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"2,272.89"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	211.67	0.00	0.00	9.00	9.00	38.10	249.77	0.00	10	Karnataka	0.00	249.77	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-2.33	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	249.77	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Misc. Labor	0117160099	electrical wiring work	2.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,058.34"	0.00	0.00	9.00	9.00	190.50	"1,248.84"	0.00	10	Karnataka	0.00	"1,248.84"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-11.66	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"1,248.84"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	105.83	0.00	0.00	9.00	9.00	19.04	124.87	0.00	10	Karnataka	0.00	124.87	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-1.17	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	124.87	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,468.56"	0.00	0.00	9.00	9.00	444.34	"2,912.90"	0.00	10	Karnataka	0.00	"2,912.90"	0.00	0.00	0.00	0					0.00				90328910		MC2FDLRT0PE529814	-1.09	-27.20	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"2,912.90"	PSN Automotive Marketing Pvt L
3801	4008817382	Running Repair	13-10-2025	3007697388	3801122502007	14-10-2025	KA40B4032	LD Bus	Devaraja K A	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Chikkaballapura	31-05-2023	PRSHANTI VIDALAYA	0011996706	PRSHANTI VIDALAYA	SOUTH-2	Retail/ Fleet Owner	0011996706		47878	17:00:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	"1,063.63"	0.00	0.00	9.00	9.00	191.46	"1,255.09"	0.00	10	Karnataka	0.00	"1,255.09"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529814	-1.09	-11.72	2090 L SRL CWC BSVI 5S	2008569948	14-10-2025	"1,255.09"	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Manjunatha C N	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0RAB43957	0.00	0.00	2065 E SRL CWC BSVI	2008569867	14-10-2025	20.01	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Manjunatha C N	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0RAB43957	0.00	0.00	2065 E SRL CWC BSVI	2008569867	14-10-2025	20.01	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Manjunatha C N	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0RAB43957	0.00	0.00	2065 E SRL CWC BSVI	2008569867	14-10-2025	"1,824.99"	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Manjunatha C N	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB43957	0.00	0.00	2065 E SRL CWC BSVI	2008569867	14-10-2025	"1,262.60"	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Devaraja K A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RAB43957	0.00	0.00	2065 E SRL CWC BSVI	2008569867	14-10-2025	604.00	PSN Automotive Marketing Pvt L
3801	4008822765	Running Repair	14-10-2025	3007697433	3801122502008	14-10-2025	KA43A3784	LD Bus	Devaraja K A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	0012427248	SANDEEPANI INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0012427248		23870	16:04:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB43957	-100.00	-5.35	2065 E SRL CWC BSVI	2008569867	14-10-2025	0.00	PSN Automotive Marketing Pvt L
